--- schema_version: "1" id: b216912f2b950c4c2791daa2a919dfbc82270bedb2e9aed58ae16f6f35b6bba5 title: SfdcPartnerOrder collection: legacydeveloper version: current locale: en-us portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/object_reference/sforce_api_objects_sfdcpartnerorder.md canonical_url: https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_sfdcpartnerorder.htm source_site: developer.salesforce.com content_type: documentation content_hash: 5f1a2fbfa7fb04c34a0429a18aced6f64350efe46ed33e789a3fa9eb4fa2e5d5 description: Represents the order record generated after a customer accepts an offer and initiates a purchase. Orders are viewable from the Go-To-Market App in the Partner Business Org (PBO). This object is available in API version 64.0 and later. --- # SfdcPartnerOrder Represents the order record generated after a customer accepts an offer and initiates a purchase. Orders are viewable from the Go-To-Market App in the Partner Business Org (PBO). This object is available in API version 64.0 and later. ## Supported Calls describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search() ## Fields | Field | Details | | --- | --- | | AcceptedDate | Type date Properties Filter, Group, Nillable, Sort Description The date the offer is accepted, which triggers order creation. | | BillingFrequency | Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The frequency with which the customer is billed for their purchases. Possible values are: - 1: Monthly - 3: Quarterly - 6: Bi-annually - 12: Annually | | ContractTerm | Type int Properties Filter, Group, Sort Description The duration of the contract between the customer and the partner in months. The fixed value is 12. | | CustBillingAddress | Type address Properties Filter, Nillable Description The billing address of the customer. | | CustBillingCity | Type string Properties Filter, Group, Nillable, Sort Description The billing city of the customer. | | CustBillingCountry | Type string Properties Filter, Group, Nillable, Sort Description The billing country of the customer. | | CustBillingGeocodeAccuracy | Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description Accuracy level of geocoded billing address. Possible values are: - Address - Block - City - County - ExtendedZip - NearAddress - Neighborhood - State - Street - Unknown - Zip | | CustBillingLatitude | Type double Properties Filter, Nillable, Sort Description The latitude geo-coordinate for customer billing address. | | CustBillingLongitude | Type double Properties Filter, Nillable, Sort Description The longitude geo-coordinate for customer billing address . | | CustBillingPostalCode | Type string Properties Filter, Group, Nillable, Sort Description The postal/zip code of the customer billing address. | | CustBillingState | Type string Properties Filter, Group, Nillable, Sort Description The state of the customer billing address. | | CustBillingStreet | Type textarea Properties Filter, Group, Nillable, Sort Description The billing street of the customer. | | CustShippingAddress | Type address Properties Filter, Nillable Description Compound field for the customer shipping address. | | CustShippingCity | Type string Properties Filter, Group, Nillable, Sort Description The shipping city of the customer. | | CustShippingCountry | Type string Properties Filter, Group, Nillable, Sort Description The shipping country of the customer. | | CustShippingGeocodeAccuracy | Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description Accuracy level of the geocoded shipping address. Possible values are: - Address - Block - City - County - ExtendedZip - NearAddress - Neighborhood - State - Street - Unknown - Zip | | CustShippingLatitude | Type double Properties Filter, Nillable, Sort Description The latitude geo-coordinate for customer shipping address. | | CustShippingLongitude | Type double Properties Filter, Nillable, Sort Description The longitude geo-coordinate for customer shipping address. | | CustShippingPostalCode | Type string Properties Filter, Group, Nillable, Sort Description The postal/zip code of the shipping address. | | CustShippingState | Type string Properties Filter, Group, Nillable, Sort Description The state of the customer shipping address. | | CustShippingStreet | Type textarea Properties Filter, Group, Nillable, Sort Description The street of the customer shipping address. | | CustomerBillingEmailAddress | Type email Properties Filter, Group, Nillable, Sort Description The default email address of the customer who receives billing details, used to seed new offers. This is typically someone in the accounting department. | | CustomerName | Type string Properties Filter, Group, Nillable, Sort Description Derived field. Returns the company name, which is stored in the Name field from the related SfdcCustomerForPartner record. | | CustomerPaymentTerms | Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description The terms of payment for the customer. Indicates that the customer has 30 days from the invoice date to pay for services. Provides invoice due date. Possible values are: - NET 30 The default value is NET 30. | | CustomerPurchaseOrderNumber | Type string Properties Filter, Group, Nillable, Sort Description The purchase order number that is internal to customer's organization and provided during private offer process. This value is added to the customer invoice. | | LastReferencedDate | Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed this record indirectly, for example, through a list view or related record. | | LastViewedDate | Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last viewed this record or list view. If this value is null, the user might have only accessed this record or list view (LastReferencedDate), but not viewed it. | | LicenseProvisionedStatus | Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description The status of the license provisioning process, indicating whether a license has been provisioned. Possible values are: - Error - Expired - New - Pending - Provisioned The default value is New. | | Name | Type string Properties Filter, Group, idLookup, Sort Description The name of the order. | | OfferAcceptedBy | Type string Properties Filter, Group, Nillable, Sort Description The first and last name of the user who accepted the offer. | | OrderNumber | Type string Properties Autonumber, Defaulted on create, Filter, Sort Description The unique ID associated with the order. | | OrderPrebillDays | Type int Properties Filter, Group, Nillable, Sort Description Represents the number of days, before the service date, that an invoice is sent to a customer. Harcoded value is 1. | | OrderType | Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description The type of order, which indicates whether an order is net new or an addition to a previous order. Possible values are: - Add-On - Initial The default value is Initial. | | OriginatingOfferId | Type reference Properties Filter, Group, Nillable, Sort Description The ID of the partner offer that was accepted to originate this order. This field is a relationship field. Relationship Name OriginatingOffer Refers To SfdcPartnerOffer | | ParentOrderId | Type reference Properties Filter, Group, Nillable, Sort Description The associated initial order. Contains a value for non-initial order types, like add-on and reduction. This field is a relationship field. Relationship Name ParentOrder Refers To SfdcPartnerOrder | | PartnerOrderStatus | Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The status of the order. Possible values are: - Activated - Error - Expired - New - Processing | | PartnerPurchaseOrderNumber | Type string Properties Filter, Group, Nillable, Sort Description Represents the purchase order number provided during the private offer creation process. This value is available to Salesforce and can be used by the partner to reconcile transactions, but isn't shared with the customer. | | PaymentMethod | Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description The possible payment methods available to the customer. Possible values are: - ACH The default value is ACH. | | SentByUserId | Type reference Properties Filter, Group, Nillable, Sort Description The ID of the user who sent the partner order. This field is a relationship field. Relationship Name SentByUser Refers To User | | ServiceEndDate | Type date Properties Filter, Group, Nillable, Sort Description Derived field. The date when the contract terms end. Service end date is calculated as ServiceStartDate + ContractTerm in months. | | ServiceStartDate | Type date Properties Filter, Group, Sort Description The date and time when the order is activated, if it is converted from an offer. | | ServiceTerm | Type double Properties Filter, Nillable, Sort Description Period between Service Start date and Service End date. | | SfdcCustomerForPartnerId | Type reference Properties Filter, Group, Nillable, Sort Description The customer associated with the order. This field is a relationship field. Relationship Name SfdcCustomerForPartner Refers To SfdcCustomerForPartner | | SfdcPartnerTermSetId | Type reference Properties Filter, Group, Nillable, Sort Description Partner term set associated with the offer. This field is a relationship field. Relationship Name SfdcPartnerTermSet Refers To SfdcPartnerTermSet | | SubTotal | Type currency Properties Filter, Nillable, Sort Description Derived field. Formula summing all offer item line item totals and the contract term. Excludes taxes. | | TermsAndConditions | Type textarea Properties Nillable Description The terms and conditions set forth by the partner. | | TotalProducts | Type int Properties Filter, Group, Nillable, Sort Description Derived field. The number of individual products in the order. This field is a calculated field. |